Trustees’ annual report (including Directors’ report) for the period
From: 27/10/2020 To: 31/10/2021
Charity name: MOMIN COMMUNITY CENTRE
Charity registration number: 1192012
Company number: CE023122
Objectives and activities
The objects of the CIO are to relieve financial hardship, distress and suffering among poor people, victims of natural disasters and other people in need by means of, but not exclusively, making grants or loans for providing or paying for items, equipment, services, and facilities, including the provision of food, clean water and clothing for the benefit of the said persons.
To advance education for the benefit of the general public by means of, but not exclusively, the provision or the assistance in the provision of educational activities and facilities, such as supplementary schools and training centres.
To advance in life and relieve needs of young people through: (a) The provision of recreational and leisure time activities provided in the interest of social welfare, designed to improve their conditions of life; (b) Providing support and activities which develop their skills, capacities, and capabilities to enable them to participate in society as mature and responsible individuals.
To advance the religion of Islam by means of, but not exclusively, the provision of facilities of Islamic worship and education in accordance with the teachings of the Quran and the Sunnah of the Prophet Muhammad (Peace be upon him) as interpreted by Shia Ithna Asheri School of Thought.
Achievements and performance
The charity has just been formed and was in its first year. No transactions or activities have taken place during the first year ended 31[st] October 2021.
Financial review
The charity has just been formed and was in its first year. No transactions or activities have taken place during the first year ended 31[st] October 2021.
Structure, governance and management
The charity is governed by the charity constitution, which provides a structure, governance, and management of the charity. The charity is established as CIO charity.
Reference and administrative details
| Charity name | MOMIN COMMUNITY CENTRE |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1192012 |
| Charity’s principal address | 27 SCRAPTOFT LANE LEICESTER LE5 2FD |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 |
Trustee name | Role |
|---|---|---|
| Kasim Gulamali Momin | Trustee | |
| Mohammed Momin | Trustee | |
| Hasan Momin | Trustee | |
| Kalbehusen Gulambaker Momin | Trustee | |
| Abbas Momin | Trustee |
Declarations
The company has taken advantage of the small companies’ exemption in preparing the report above.
The trustees declare that they have approved the trustees’ report (including directors’ report) above.
Signed on behalf of the charity’s trustees/directors
Signature(s) Full name(s) Kasim Gulamali Momin Position (for example Trustee Secretary, Chair, etc) Date 30/05/2022
MOMIN COMMUNITY CENTRE
Charity No. 1192012 Company No. CE023122
Annual accounts for the period 27/10/2020 to 31/10/2021
Section A Statement of financial activities (including summary income and expenditure account)
Recommended categories by activity
Income
Restricted Unrestricted income Endowment Prior year funds funds funds Total funds funds £ £ £ £ £ F01 F02 F03 F04 F05
Income and endowments from:
Donations and legacies Charitable activities Other trading activities Investments
Separate material item of income
Other
Total
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Expenditure
Expenditure on:
Raising funds Charitable activities Separate material expense item Other
Total
Net income/(expenditure) before tax for the reporting period
Tax payable
Net income/(expenditure) after tax before investment gains/(losses)
Net gains/(losses) on investments
Net income/(expenditure)
Extraordinary items
Transfers between funds
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use Other gains/(losses)
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
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MOMIN COMMUNITY CENTRE
Charity No. 1192012 Company No. CE023122
Annual accounts for the period 27/10/2020 to 31/10/2021
Section B Balance sheet
| Fixed assets Intangible assets Tangible assets Heritage assets Investments Total fixed assets Current assets Stocks Debtors Investments Cash at bank and in hand Total current assets Creditors: amounts falling due within one year Net current assets/(liabilities) Total assets less current liabilities Creditors: amounts falling due after one year Provisions for liabilities Total net assets or liabilities Funds of the Charity Endowment funds Restricted income funds Unrestricted funds Revaluation reserve Fair value reserve Total funds |
Unrestricted funds £ F01 |
Restricted income funds £ F02 |
Endowment funds Total this year £ £ F03 F04 |
Endowment funds Total this year £ £ F03 F04 |
Total last year £ F05 |
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CC17a (Excel)
30/05/2022
1
The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.
| ect to the small companies regime and in accordance | with FRS102 SORP. | |
|---|---|---|
| Signature of director authenticating accounts being sent to Companies House Signed by one or two trustees/directors on behalf of all the trustees/directors |
Print Name | Date of approval dd/mm/yyyy |
| Kasim Gulamali Momin | 30/05/2022 | |
| Signature | Date dd/mm/yyyy |
|
| Kasim Gulamali Momin | Print name |
CC17a (Excel)
30/05/2022
2